Cumulative Update 01 includes all application and platform
hotfixes and regulatory features that have been released for Microsoft Dynamics
NAV 2017.
The cumulative update is intended mainly for solutions that
are experiencing the problems described in the Knowledge Base article linked to
below. However, you are advised to always keep your solution updated with
the latest cumulative update.
The cumulative update includes hotfixes that apply to all
countries and hotfixes specific to the following local versions:
- AU – Australia
- AT – Austria
- BE – Belgium
- CH – Switzerland
- CZ – Czech Republic
- DE – Germany
- DK – Denmark
- ES – Spain
- FI – Finland
- FR – France
- IS – Iceland
- IT – Italy
- NA – North America
- NL – Netherlands
- NO – Norway
- NZ – New Zealand
- RU – Russia
- SE – Sweden
- UK – United Kingdom
Where to find Cumulative Update 01
You can download the cumulative update from KB 3209071 –
Cumulative Update 01 for Microsoft Dynamics NAV 2017 (Build 14199).
Or you can download the cumulative update from the Microsoft Download
Center.
Warning
Before you install a cumulative update in a production
environment, take the following precautions:
1. Test
the cumulative update in a non-production environment.
2. Make a
backup of the system or computer where the cumulative update is to be
installed.
Problems that are resolved in this cumulative update
The following problems are
resolved in this cumulative update:
Platform hotfixes
|
ID
|
Title
|
|
381465
|
When you use the report builder to save and compile
reports, extra pages are displayed.
|
|
381481
|
When you use the Import-NAVData cmdlet, the cmdlet may
fail with large navdata files on Azure SQL.
|
|
381487
|
You cannot run reports by using the Protocol Handler
without Object Designer permissions tools.
|
|
381488
|
Hash key is replaced by compiler.
|
|
381491
|
The Export-NAVAppPermissionSet cmdlet exports similar
permissions incorrectly.
|
|
381497
|
Some card pages flicker when you open them.
|
|
381502
|
Double characters are inserted when you enter data in
the Korean language.
|
|
381507
|
You cannot change the work date in PaaS localized
versions.
|
|
381508
|
When you use ReadMultiple with a SOAP, the web service
returns an unfiltered record set if you specify a filter with a field name
that does not exist.
|
|
381509
|
Quick Entry does not work on a subpage in a certain
scenario.
|
|
381510
|
Profile groups cannot be readded.
|
|
381512
|
"Invalid data encountered in stream, unable to
read text" error message and the Debugger crashes when you try to debug
a large codeunit.
|
|
381516
|
Multiple script tags reference the same add-in on an
HTML page for iFrame.
|
|
381517
|
The client crashes when you edit a page type part that
is placed in a group.
|
|
381580
|
The CurrPage-Update method is not executed in
Add-Trigger.
|
|
381582
|
The NAV server with SaaS tenants mounted throws a
timeout when it is being stopped.
|
|
381598
|
Support for setting ManagementServicesPort through
Powershell in the Set-NAVWebServerInstanceConfiguration cmdlet.
|
|
381599
|
SQL transaction history causes CPU spike in
production.
|
|
381615
|
Connection problem with Dynamics 365 (CRM 2016 SP2 or
later versions).
|
|
381622
|
New GitHub-based CAB files are missing from the DVD.
|
|
381642
|
Queries in extensions that use static values in
filters can prevent the extensions from being installed.
|
|
381643
|
Extensions calling COMMIT in upgrade code can cause
the schema to become unsynchronized.
|
|
381644
|
Extensions do not run upgrade code unless there is at
least one table object or delta in the package.
|
|
381645
|
Extensions requiring Json.Net cannot publish because
of missing binding redirects.
|
|
381647
|
The NAV service tier crashes when it handles an
invalid SOAP web service call.
|
|
381657
|
Queries must be processed when you reinitialize
repaired or republished extensions.
|
|
381748
|
The client crashes when you change the media data type
with a RecordRef.
|
|
381791
|
Support for the .NET Framework interoperability in
combination with the Web client.
|
|
381924
|
ETAG properties are added to OData V4 for all page web
services.
|
|
381925
|
The first specified sort field does not work.
|
|
381926
|
When you install a combination of different random
extensions, this can result in an error not allowing some new extensions to
be installed and some installed extensions to be uninstalled.
|
Application hotfixes
|
ID
|
Title
|
Functional
area
|
Changed
objects
|
|
381725
|
The Std. Password Dialog page returns a blank
password.
|
Administration
|
PAG 9815
|
|
381367
|
When you export a Positive Pay file that is a variable
text comma-separated file type, no commas appear between columns in the
exported file.
|
Cash Management
|
TAB 1222 XML 1231
|
|
381398
|
The entries suggested under the Within Amount
Tolerance field on the Payment-to-Entry Match FactBox on the Payment
Application page are not accurate if you use Percentage as the match
tolerance type.
|
Cash Management
|
TAB 274
|
|
381399
|
The Payment Discount Tolerance Warning page does not
appear in the payment reconciliation journal even if you apply entries where
the Remaining Pmt. Discount Possible field has a value.
|
Cash Management
|
COD 1255 COD 426 TAB 1293 TAB 1294 TAB 274
|
|
381400
|
Payment discount tolerance entries are not created for
certain periods if you post from the payment reconciliation journal and the
Remaining Pmt. Discount Possible field has a value.
|
Cash Management
|
COD 1255 COD 426 TAB 1293 TAB 1294 TAB 274
|
|
381416
|
Repeated prompts to save the file are shown when you
modify a budget in Excel.
|
Cash Management
|
REP 29
|
|
381593
|
"Amount to Apply must not be larger than
Remaining Amount in Cust. Ledger Entry Entry No.='XXX"' error message if
you apply a payment in local currency to an invoice that is posted in a
foreign currency from the reconciliation journal.
|
Cash Management
|
COD 370 TAB 1294
|
|
381594
|
When you export a Positive Pay file that includes a
large check amount, the amount populates the file with commas.
|
Cash Management
|
COD 1711 COD 47
|
|
381671
|
Formatting issue in the Business Units report.
|
Cash Management
|
REP 17
|
|
381764
|
The Remove Applications action in the payment
reconciliation journal does not clear the Applies-to ID field on the customer
and vendor ledger entries.
|
Cash Management
|
TAB 1294
|
|
381825
|
"The Source Code does not exist. Identification
fields and values: Code='' error message if you post a direct debit
collection and do not have any journal lines.
|
Cash Management
|
REP 1201
|
|
381358
|
The CRM table has the same captions as in the NAV
tables.
|
Client
|
TAB 5330 TAB 5340 TAB 5341 TAB 5342 TAB 5343 TAB 5344
TAB 5345 TAB 5346 TAB 5347 TAB 5348 TAB 5349 TAB 5350 TAB 5351 TAB 5352 TAB
5353 TAB 5354 TAB 5355 TAB 5356 TAB 5357 TAB 5359 TAB 5360 TAB 5361 TAB 5362
TAB 5363 TAB 5364 TAB 5365 TAB 5366 TAB 5367 TAB 5368 TAB 5370
|
|
381409
|
"The length of the string is XY, but it must be
less than or equal to 20 characters" error message because ADCS only
supports 20 characters.
|
Client
|
COD 7701
|
|
381577
|
Email / SMTP information with Cyrillic characters is
translated to "???".
|
Client
|
TAB 9500
|
|
381383
|
When you implement standard cost changes in the
standard cost worksheet, a revaluation journal line is generated now rounded
to 3 decimals, which provides incorrect value in the Inventory Value
(Revalued) field.
|
Costing
|
REP 5855
|
|
381567
|
The Item Tracking Comments feature triggers false
change log.
|
Costing
|
PAG 6504 PAG 6505 PAG 6508 PAG 6509 PAG 12418 PAG
12469
|
|
381394
|
Debit/credit differs between G/L and the
customer/vendor sub ledger.
|
Finance
|
COD 12
|
|
381404
|
"The field Parent Code of table Data Exch. Line
Def contains a value (XXX) that cannot be found in the related table (Data
Exch. Line Def)." error message if you try to import a Data Exch.
Definition file with the Parent Code field filled.
|
Finance
|
TAB 1227 XML 1225
|
|
381595
|
The G/L Dimension Overview page is not filtered
accordingly when you use drill-down from the Analysis by Dimension page.
|
Finance
|
PAG 20
|
|
381823
|
Limitations in the Web client makes it hard to get the
G/L balance.
|
Finance
|
PAG 414
|
|
381374
|
"The length of the string is X, but it must be
less than or equal to 30 characters" error message when you choose the
Show Matrix action in the Inventory Analysis report.
|
Inventory
|
COD 7110
|
|
381376
|
"You must assign a serial number for item X"
error message when you post a transfer order receipt with item tracking and
order-to-order binding.
|
Inventory
|
COD 6500 COD 99000830
|
|
381380
|
When you post a purchase return order, a reservation
entry with reservation status Surplus is created.
|
Inventory
|
COD 6500
|
|
381402
|
"You cannot change the Type field on the Item
because there exists at least one Purchase Line then includes this item"
error message when you configure a master template for the Item table when
purchase order lines with blank item numbers exist.
|
Inventory
|
TAB 27
|
|
381403
|
The Item Tracking Specification report cuts off
characters.
|
Inventory
|
REP 6520
|
|
381408
|
"1,123 is not an accepted value. The field can
only have 2 decimals" error message when you enter a value with 3
decimals or more in the Minimum Quantity field on the Sales Price or Purchase
price page.
|
Inventory
|
TAB 7002 TAB 7012
|
|
381442
|
A date conflict error is not raised when a reservation
exists between a purchase order and a job planning line, and you change the
planning date on a job planning line to a date earlier than the expected
receipt date of the purchase.
|
Inventory
|
TAB 1003
|
|
381443
|
Date conflict error is not raised when a reservation
exists between a purchase order and a service order, and you change the
needed date on the service line to a date earlier than the expected receipt
date of the purchase.
|
Inventory
|
TAB 5902
|
|
381625
|
The application does not consider already calculated
and assigned cross-dock opportunities.
|
Inventory
|
COD 5780 PAG 5783 TAB 5768
|
|
381630
|
The Item Statistics Turnover page drills down from the
Purchases (LCY) /Sales (LCY) fields to item ledger entries instead of value
entries.
|
Inventory
|
PAG 354
|
|
381734
|
"The Dimension Value does not exist.
Identification fields and values: Dimension Code='XXXX',Code='' error message
when you run the Calculate Inventory batch job in the physical inventory
journal.
|
Inventory
|
REP 790
|
|
381543
|
A job planning line remains in the Planned status
after you delete the scheduled and reserved supply.
|
Jobs
|
PAG 498 TAB 1003
|
|
381544
|
A column is not visible on jobs planning lines.
|
Jobs
|
COD 1008 PAG 1002 PAG 1007 PAG 88 PAG 1001
|
|
381387
|
The Replan function does not allow you to recreate
lines as Refresh does when the production order is M-T-O.
|
Manufacturing
|
REP 99001026
|
|
381406
|
Inconsistent behavior with inventory put-aways when
the location is set as default on the warehouse employee setup.
|
Manufacturing
|
COD 7321 PAG 7375 TAB 5766
|
|
381414
|
An item can be deleted even if it is part of a
certified production BOM version.
|
Manufacturing
|
TAB 27
|
|
381685
|
"The change leads to a date conflict with
existing reservations.. Cancel or change reservations and try again"
error message when you change the ending date on the production order line
and move the due date to an earlier date.
|
Manufacturing
|
COD 99000813 COD 99000815 TAB 5407
|
|
381397
|
When you post a sales order that gives a campaign
discount, a campaign ledger is not created.
|
Marketing
|
COD 5051 COD 80 REP 205 REP 206
|
|
381373
|
When you print a special order from the carry out
action message on the requisition worksheet, only one out of two purchase
order for the same vendor is printed.
|
Purchase
|
COD 333 REP 493
|
|
381381
|
When a purchase order is created directly for a drop a
shipment, the description is not taken from the sales line but from item
card.
|
Purchase
|
COD 76
|
|
381386
|
The Carry Out Action Msg. function can create a
drop-shipment purchase order with no location defined even when you select
the Location Mandatory check box.
|
Purchase
|
COD 333
|
|
381401
|
The GetVendLedgerEntry function in the Gen. Journal
Line table uses a wrong reference to CustLedgEntry instead of VendLedgEntry.
|
Purchase
|
TAB 81
|
|
381575
|
When a purchase order is created for a drop shipment,
the modified variant description on the sales line is lost.
|
Purchase
|
COD 76
|
|
381701
|
When you print a special order from the carry out
action message on the requisition worksheet, only one out of two purchase
order for the same vendor is printed due to different purchasing codes.
|
Purchase
|
COD 333 REP 493
|
|
381382
|
Performance issue when you run Order Tracking.
|
Sales
|
COD 99000778
|
|
381384
|
When you restore an archived sales quote, the Unit
Cost field is updated with the unit cost from the item card instead of the
unit cost from the archived sales quote.
|
Sales
|
COD 5063
|
|
381390
|
In the Price List report, the Sales Type option is not
translated on the printout.
|
Sales
|
REP 715
|
|
381876
|
"The Service Shipment Line already exists.
Identification fields and values: Document No.='',Line No.='40000'"
error message when you create certificates of supply if they are not already
created for the sales shipment documents.
|
Sales
|
REP 780
|
|
381900
|
The Total Excl. VAT field is incorrect in the Archived
Sales Order report.
|
Sales
|
REP 215 REP 216
|
|
381388
|
Slow performance when the database contains a lot of
workflow information.
|
Server
|
QUE 1501 QUE 1502
|
|
381731
|
The due date is not updated on service orders when you
make orders from the service quote.
|
Service
|
COD 5923
|
|
381375
|
"Object of type CodeUnit with ID 131004 could not
be found" error message when you run the SCM Warehouse - Shipping
Codeunit.
|
Upgrade
|
COD 1230
|
|
381413
|
"Forecast Date must have a value in Production
Forecast Entry: Entry No.=X. It cannot be zero or empty" error message
when you apply a configuration package to import forecast entries.
|
Upgrade
|
COD 8611 COD 8613
|
|
381377
|
"There are multiple expiration dates registered
for lot X" error message when you register a warehouse shipment with
both serial and lot number tracking.
|
Warehouse
|
COD 6500
|
|
381405
|
Creating a pick is allowed for a location with the
Require Pick option disabled, but not for production.
|
Warehouse
|
REP 7305
|
|
381597
|
The destination Type and Destination No. fields are
not validated on an inventory pick.
|
Warehouse
|
COD 7322
|
Local application hotfixes
AU - Australia
|
ID
|
Title
|
Functional
area
|
Changed
objects
|
|
381370
|
Invalid characters are generated in the BAS XML file
after you update and export the file in the Australian version.
|
Finance
|
COD 6224 COD 11601
|
BE - Belgium
|
ID
|
Title
|
Functional
area
|
Changed
objects
|
|
381854
|
The Set Applies-to ID function on the Apply General
Ledger Entries page does not work as expected in the Belgian version.
|
Finance
|
PAG 11309 PAG 20
|
|
381407
|
Purchase invoices with non-deductible VAT leads to
incorrect statistics if multiple VAT posting groups are used in the Belgian
version.
|
Purchase
|
PAG 161 PAG 400
|
CH - Switzerland
|
ID
|
Title
|
Functional
area
|
Changed
objects
|
|
381385
|
“Applies-to Entry must have a value ..." error
message when you post an order with an item that has No Stockkeeping set to
Yes and has an item charge assigned in the Swiss version.
|
Purchase
|
PAG 42 COD 80 COD 90
|
|
381695
|
Unused code in the No Stockkeeping feature in the
Swiss version.
|
Sales
|
TAB 27
|
CZ- Czech
|
ID
|
Title
|
Functional
area
|
Changed
objects
|
|
381439
|
The Related-Party Name field in the payment
reconciliation journal should get the value from the Name field on the bank
statement lines when you fill the payment reconciliation journal in the Czech
version.
|
Cash Management
|
REP 11701
|
|
381441
|
The Within Amt Tolerance and Outside Amt Tolerance
fields in the Payment-to-Entry Match FactBox do not include payments and
refunds for the calculation in the Czech version.
|
Cash Management
|
TAB 274
|
|
381459
|
No dimension is transferred from the vendor ledger
entry and the Adv.Letter entry to the bank reconciliation journal in the
Czech version.
|
Cash Management
|
COD 1255 TAB 1294
|
|
381848
|
The posted cash document contains a line that reverses
the rounding in the Czech version.
|
Cash Management
|
TAB 11730
|
|
381851
|
The checking of the bank account format is incorrect
in the Czech version.
|
Cash Management
|
COD 11711 REP 11700 TAB 11705 TAB 11707 TAB 11709 TAB
11711
|
|
381852
|
New export SEPA payment in the Czech version.
|
Cash Management
|
COD 11720 COD 1221 TAB 1226
|
|
381421
|
The Glob. Dim. No. field is not set up for dimensions
3-8 when you use automatic generation of dimensions in the Czech version.
|
Finance
|
COD 408
|
|
381424
|
The VAT date and posting group must not be populated
with the balancing entry for sales posting in the Czech version.
|
Finance
|
COD 5987 COD 80 COD 90 REP 20 TAB 81
|
|
381419
|
When you use the Whse. Net Change template, the test
field for the entry type is missing in the Czech version.
|
Inventory
|
TAB 83
|
|
381415
|
You cannot deduct the same purchase advance letter from
more than one purchase invoice in the Czech version.
|
Prepayments
|
PAG 31001 PAG 31021
|
|
381418
|
If you have an invoice with a prepayment and you
change the vendor/customer posting group on the invoice, you get more G/L
entries than necessary in the Czech version.
|
Prepayments
|
COD 31000 COD 31020
|
|
381846
|
The VAT Recap page contains a prepayment although no
advance invoice exists in the Czech version.
|
Prepayments
|
COD 31000
|
|
381821
|
The Compensation field on the Customer Ledger Entries
page is not filled in correctly if you post credits in the Czech version.
|
Purchase
|
COD 31052
|
|
381831
|
Incorrect currency code in sales and purchase archives
in the Czech version.
|
Sales
|
REP 31091 REP 31092 REP 31095
|
|
381427
|
"VAT Base (LCY) must have a value in VAT Amount
Line" error message when you change the VAT Amount (LCY) field on the
VAT Amount Lines Page for a subcontracting purchase order in the Czech
version.
|
VAT/Sales Tax/Intrastat
|
TAB 39
|
|
381461
|
The functionality for electronic evidence of turnover
checks the values in the data response message in the Czech version.
|
VAT/Sales Tax/Intrastat
|
COD 11730 COD 11732 COD 31120 COD 31121 COD 31132 COD
80
|
|
381464
|
The calculation of amount is wrong in the Intrastat
journal in the Czech version.
|
VAT/Sales Tax/Intrastat
|
REP 594
|
|
381820
|
If you use reverse charge VAT and non-deductible VAT
for the balance account, then the non-deductible VAT is not posted in the
Czech version.
|
VAT/Sales Tax/Intrastat
|
TAB 81
|
|
381840
|
The EET - Simplified sales regime does not work in the
Czech version.
|
VAT/Sales Tax/Intrastat
|
COD 31121 PAG 11741
|
|
381845
|
The last modification is taken into account in the
service for getting entries for the Intrastat journal in the Czech version.
|
VAT/Sales Tax/Intrastat
|
REP 594
|
|
381847
|
If you use the Fixed Asset or Charge (Item) type on an
invoice line and the Tariff No. field is filled in, then the Commodity Code
field is not filled in the VAT Control report line in the Czech version.
|
VAT/Sales Tax/Intrastat
|
COD 31100
|
|
381849
|
Services and Intrastat in the Czech version.
|
VAT/Sales Tax/Intrastat
|
COD 423 PAG 31062 PAG 5900 PAG 5905 PAG 5933 PAG 5934
PAG 5935 PAG 5936 PAG 5964 PAG 5966 PAG 5972 PAG 5975 PAG 5978 TAB 111 TAB
113 TAB 115 TAB 121 TAB 123 TAB 125 TAB 169 TAB 210 TAB 263 TAB 27 TAB 31062
TAB 32 TAB 37 TAB 39 TAB 5741 TAB 5900 TAB 5902 TAB 5990 TAB 5991 TAB 5992
TAB 5993 TAB 5994 TAB 5995 TAB 83
|
DACH
|
ID
|
Title
|
Functional
area
|
Changed
objects
|
|
381700
|
In the Payment Journal Details FactBox, refunds are
not calculated and this leads to an incorrect value in the Payments field in
the DACH version.
|
Cash Management
|
PAG 35516 PAG 35517
|
|
381526
|
The Copy Documents function leads to different results
depending on whether the source is a sales order or an archived sales order
in the DACH version.
|
Sales
|
COD 6620
|
|
381359
|
Performance issues with the Sales VAT Adv. Not. Acc.
Proof report in the DACH version.
|
VAT/Sales Tax/Intrastat
|
COD 12 PAG 315 REP 11009 TAB 254
|
DE - Germany
|
ID
|
Title
|
Functional
area
|
Changed
objects
|
|
381681
|
"Lot No. X is not available on inventory or it
has already been reserved for another document" error message when you
register an inventory movement worksheet for a reserved inventory item in the
German version.
|
Warehouse
|
COD 7307 TAB 5767
|
ES - Spain
|
ID
|
Title
|
Functional
area
|
Changed
objects
|
|
381412
|
Overdue and non-overdue open payments should be
included in the Open Payments section in the Vendor - Overdue Payments report
in the Spanish version.
|
Purchase
|
REP 10748
|
|
381569
|
The Recipient Bank Account field in the payment
journal should be updated with the bank of the applying document and not
always use the default one from the vendor card in the Spanish version.
|
Purchase
|
COD 442 COD 444 REP 393 TAB 81
|
FR - France
|
ID
|
Title
|
Functional
area
|
Changed
objects
|
|
381392
|
If you suggest vendor payments from the payment slip
card, even if the vendor ledger entries are posted with different dimension
codes, then all suggested payment slip lines are assigned the same dimension
code in the French version.
|
Cash Management
|
REP 10862 REP 10864
|
|
381898
|
The Payment in Progress (LCY) field on the customer
card should only be included in the calculation for entries where the payment
is in progress in the French version.
|
Cash Management
|
COD 10860
|
|
381457
|
The Currency Exch. Rate field is incorrect if you use
the Suggest Vendor Payments function on the Payment Slip page in the French
version.
|
Finance
|
REP 10862
|
IT - Italy
|
ID
|
Title
|
Functional
area
|
Changed
objects
|
|
381393
|
If you post a vendor bill list, the Vendor Bill No.
field of the posted bill list takes the number of the posted vendor bill list
header, and the Vendor Bill No. field in the Vendor Ledger Entry table is
missing in the Italian version.
|
Finance
|
COD 12173 TAB 12182
|
|
381395
|
Blacklist entries are declared even if the total of
the posted invoices does not exceed the blacklist threshold amount in the
Italian version.
|
VAT/Sales Tax/Intrastat
|
COD 12130
|
|
381396
|
The purchase amounts of the blacklist communication
are declared twice in the Italian version.
|
VAT/Sales Tax/Intrastat
|
COD 12130
|
|
381568
|
The operation occurred date that is reported in the
VAT Entry table is not correct after you post a sales or purchase invoice in
the Italian version.
|
VAT/Sales Tax/Intrastat
|
COD 80
|
NA - North America
|
ID
|
Title
|
Functional
area
|
Changed
objects
|
|
381371
|
In the G/L Register, the SourceName variable is too
short and causes vendors with more than 30 characters in the name in the
North American version.
|
Finance
|
REP 10019
|
|
381649
|
When a tax area code contains two or more sales tax
jurisdictions by using the Expense/Capitalize Sales Tax functionality,
incorrect G/L deferral entries are created in the North American version.
|
Purchase
|
TAB 37 TAB 39
|
|
381372
|
The Sales Credit Memo report footer is printed on all
pages in the North American version.
|
Sales
|
REP 10073
|
|
381389
|
The Service Invoices report does not show totals in
the print preview in the North American version.
|
Service
|
REP 10474
|
|
381391
|
When a manual payment is applied to an invoice,
incorrect realized VAT amounts are generated if the Mexico Cash Basis
Unrealized VAT type is used in the North American version.
|
VAT/Sales Tax/Intrastat
|
COD 12
|
SE - Sweden
|
ID
|
Title
|
Functional
area
|
Changed
objects
|
|
381463
|
The SIE Import functionality does not work as expected
in the Swedish version.
|
Finance
|
REP 11208 TAB 98
|
|
381566
|
When you create reminders, and include a posting that
is not due, then the first line of the not-overdue items is suggested twice
in the Swedish version.
|
Finance
|
COD 392
|
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